I did some consulting for a company in 2023. 1099-NEC they supplied has an error of $4500 in their 2023 1099-NEC. This happened because they paid me late in 2022. However, I received the $4500 payment on 31 Dec 2022, and the check was dated 27 Dec 2022, so I booked it as 2022 Tax year. However, the company listed the $4500 income the 2023 1099-NEC because it hit their bank in Jan of 2023, although it was written in 2022 and I received the check in 2022. BTW, the company did not issue me a 1099 for 2022.
How do I resolve the disparity in what they filed with the IRS, meaning the 2023 1099, since I already paid taxes in 2022 for the $4500. I would be paying taxes again in 2023 for the same $4500.
